Approving via Email

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As an approver, you will receive email notifications for submitted reports pending your approval.
 
 
  • You may click on the green receipt icon to view receipt images.
     
  • Simply click Approve or Reject from the email.
     
    • If you choose to Reject an expense report, you will be prompted to enter a rejection reason, which will be visible to the submitter when he or she reviews it for re-submission. This user will also receive an email notification regarding the rejected report.
       
  • Otherwise, click Sign in to See Full Details to view the full report as well as make edits. Take a look at this guide for more information.